Adopted (FY2023)
$6.6M
Department
Sheriff
Traced to vendor payments
91.6%
Vendors paid
88
Who got paid
Aramark Correctional Services LLC$3.2M
SAN DIEGO POLICE EQUIPMENT CO INC$462,075
Jimmie Muscatello's$236,706
SANTORA SALES$227,783
STAPLES BUSINESS ADVANTAGE$164,994
GRAINGER$159,649
CHARM TEX$154,775
AXON ENTERPRISE INC.$149,646
California Veteran Supply Inc.$123,549
VICTORY SUPPLY LLC$117,848
AMERITECH COMPUTER SERVICES INC$113,500
WESTERN STATES OILsupplier$81,168VORTECH INDUSTRIESsupplier$75,412L C ACTION POLICE SUPPLY$61,774
CENTRAL COMPUTERS INC$56,873
+73 more vendors, $691,353 combined
$6,054,693 of $6,608,742 adopted budget (91.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Food$3.7M
Materials/Supplies Budget Only$2.2M
Safety$449,052
Other Materials/Supplies$211,887
Fuels/Lubricants$17,000
Line-item source: Budget (xdgd-c79v) ↗